| Executed | 20.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 38621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 86,489 |
| Amount | 86,489 lekë |
| Invoice description | 2101001Bashkia Tirane Lik sherb sist ndj dhe aktv drejt poic bashk kon vazh 16822/7 dt 05.08.2022 rm 6751 dt 06.02.2023 periudh 07.01.2023- 06.02.2023 pv 06.02.2023 fat 48/2023 dt 06.02.2023 |